10/21/2024 | PAYMENT | HAY PIMP LLC CHECK 1810 | $-4,066.77 | $0.00 |
10/15/2024 | BILL | GIORDANO GIOVANNI & SHANNON | $4,066.77 | $4,066.77 |
11/20/2023 | PAYMENT | HAY PIMP LLC CHECK 1413 | $-4,510.26 | $0.00 |
10/18/2023 | BILL | GIORDANO GIOVANNI & SHANNON | $4,510.26 | $4,510.26 |
11/09/2022 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK 4870 | $-1,627.82 | $0.00 |
10/20/2022 | BILL | GIORDANO GIOVANNI & SHANNON | $1,627.82 | $1,627.82 |
11/02/2021 | PAYMENT | GIORDANO, GIOVANNI C CHECK NUM: 4301 | $-1,829.00 | $0.00 |
10/14/2021 | BILL | GIORDANO GIOVANNI & SHANNON | $1,829.00 | $1,829.00 |
11/02/2020 | PAYMENT | GIORDANO, GIOVANNI C CHECK NUM: 3945 | $-2,067.90 | $0.00 |
10/12/2020 | BILL | GIORDANO GIOVANNI & SHANNON | $2,067.90 | $2,067.90 |
11/13/2019 | PAYMENT | GIOVANNI C & SHANNON GIORDANO CHECK NUM: 3629 | $-2,302.90 | $0.00 |
10/09/2019 | BILL | GIORDANO GIOVANNI & SHANNON | $2,302.90 | $2,302.90 |
11/15/2018 | PAYMENT | GIORDANO GIOVANNI C CHECK NUM: 3205 | $-2,361.96 | $0.00 |
10/16/2018 | BILL | GIORDANO GIOVANNI & SHANNON | $2,361.96 | $2,361.96 |
11/14/2017 | PAYMENT | GIORDANO GIOVANNI CHECK NUM: 2769 | $-2,697.11 | $0.00 |
10/16/2017 | BILL | GIORDANO GIOVANNI & SHANNON | $2,697.11 | $2,697.11 |
11/14/2016 | PAYMENT | GIORDANO GIOVANNI C CHECK NUM: 2293 | $-2,401.53 | $0.00 |
10/12/2016 | BILL | GIORDANO GIOVANNI & SHANNON | $2,401.53 | $2,401.53 |
11/12/2015 | PAYMENT | GIORANO, GIOVANNI C & SHANNON CHECK NUM: 1839 | $-2,118.64 | $0.00 |
10/12/2015 | BILL | GIORDANO GIOVANNI & SHANNON | $2,118.64 | $2,118.64 |
10/24/2014 | PAYMENT | GIORDANO GIOVANNI C CHECK NUM: 1336 | $-2,131.90 | $0.00 |
10/16/2014 | BILL | GIORDANO GIOVANNI & SHANNON | $2,131.90 | $2,131.90 |
11/20/2013 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 3329 | $-1,439.10 | $0.00 |
10/18/2013 | BILL | GIORDANO GIOVANNI & SHANNON | $1,439.10 | $1,439.10 |
11/13/2012 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 2888 | $-1,246.46 | $0.00 |
10/10/2012 | BILL | GIORDANO GIOVANNI & SHANNON | $1,246.46 | $1,246.46 |
11/09/2011 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 2456 | $-496.72 | $0.00 |
10/13/2011 | BILL | GIORDANO GIOVANNI & SHANNON | $496.72 | $496.72 |
11/09/2010 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK NUM: 2035 | $-256.00 | $0.00 |
10/13/2010 | BILL | GIORDANO GIOVANNI & SHANNON | $256.00 | $256.00 |
11/17/2009 | PAYMENT | GIORDANO, GIOVANNI & SHANNON M CHECK NUM: 1572 | $-279.63 | $0.00 |
10/14/2009 | BILL | GIORDANO GIOVANNI & SHANNON | $279.63 | $279.63 |
11/04/2008 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK BANK: 94*176 NUM: 1101 | $-318.55 | $0.00 |
10/13/2008 | BILL | GIORDANO GIOVANNI & SHANNON | $318.55 | $318.55 |
11/09/2007 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK BANK: 90*7118 NUM: 2308 | $-350.23 | $0.00 |
10/11/2007 | BILL | GIORDANO GIOVANNI & SHANNON | $350.23 | $350.23 |
11/08/2006 | PAYMENT | GIORDANO GIOVANNI & SHANNON CHECK BANK: 90*7118 NUM: 2019 | $-404.43 | $0.00 |
10/11/2006 | BILL | GIORDANO GIOVANNI & SHANNON | $404.43 | $404.43 |